G & B Property Sales Limited in Cheadle, SK8 5AT

Description

Data updated on: 01-11-2023

G & B Property Sales Limited may be reached at 3 Mellor Road, Cheadle Hulme in Cheadle. The firm postal code is SK8 5AT. G & B Property Sales has been present on the British market for 21 years. The firm Companies House Registration Number is 04821136. This enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. G & B Property Sales Ltd filed its latest accounts for the financial period up to Sun, 31st Jul 2022. The most recent confirmation statement was released on Tue, 4th Jul 2023.

Within this particular company, a variety of director's tasks have so far been executed by Brian B. who was selected to lead the company in 2003. Since 2003-07-04 Gryta B., had performed assigned duties for this specific company till the resignation on 2020-11-16. In order to provide support to the directors, this company has been utilizing the skills of Brian B. as a secretary since November 2020.

Brian B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-708 254	-782 351	-850 669	-865 806	-933 956	-885 495

Balance Sheet
Cash Bank In Hand	18 293	33 783	50 688	77 533	95 917	125 183
Cash Bank On Hand						125 183	263 199	185 778	303 643	174 806	128 081	63 913	24 908
Current Assets	2 149 754	2 166 288	2 183 433	2 212 658	2 233 856	2 262 460	2 399 115	1 894 315	2 029 292	1 883 177	1 837 819	1 774 976	1 734 432
Debtors	2 131 461	2 132 505	2 132 745	2 135 125	2 137 939	2 137 277	2 135 916	1 708 537	1 725 649	1 708 371	1 709 738	1 711 063	1 709 524
Net Assets Liabilities							-917 385	-874 668	-900 965	-953 929	-1 008 257	-1 021 999	-1 220 733
Property Plant Equipment						561	225
Tangible Fixed Assets		1 905	1 569	1 233	897	561

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-708 256	-782 353	-850 671	-914 209	-982 359	-1 044 398
Shareholder Funds	-708 254	-782 351	-850 669	-865 806	-933 956	-885 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 680	2 016	2 241	2 241	2 241	2 241	2 241
Additional Provisions Increase From New Provisions Recognised								37 237				9 480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-797				-3 749
Average Number Employees During Period								2	2	2	2	1	1
Creditors						4 048 517	4 126 725	3 666 746	3 738 817	3 820 769	3 829 739	3 821 055	3 707 994
Creditors Due Within One Year	2 858 008	3 229 560	3 777 270	3 869 697	3 958 709	4 048 516
Disposals Investment Property Fair Value Model							90 000		90 000				210 000
Fixed Assets		280 921	743 168	791 233	790 897	900 561	810 225	935 000	845 000	1 020 103	1 020 103	1 070 000	795 000
Increase From Depreciation Charge For Year Property Plant Equipment							336	225
Investment Property						900 000	810 000	935 000	845 000	1 020 103	1 020 103	1 070 000	795 000
Investment Property Fair Value Model						900 000	810 000	935 000	845 000	1 020 103	1 020 103	1 070 000	795 000
Net Current Assets Liabilities	-708 254	-1 063 272	-1 593 837	-1 657 039	-1 724 853	-1 786 057	-1 727 610	-1 772 431	-1 709 525	-1 937 592	-1 991 920	-2 046 079	-1 973 562
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 241	2 241	2 241	2 241	2 241	2 241	2 241
Provisions								37 237	36 440	36 440	36 440	45 920	42 171
Provisions For Liabilities Balance Sheet Subtotal								37 237	36 440	36 440	36 440	45 920	42 171
Revaluation Reserve				48 401	48 401	158 901
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 241	462 583
Tangible Fixed Assets Cost Or Valuation		2 241	2 241	2 241	2 241	900 000
Tangible Fixed Assets Depreciation		336	672	1 008	1 344	1 680
Tangible Fixed Assets Depreciation Charged In Period		336	336	336	336	336
Tangible Fixed Assets Increase Decrease From Revaluations				48 401		110 000
Total Assets Less Current Liabilities	-708 254	-782 351	-850 669	-865 806	-933 956	-885 496	-917 385	-837 431	-864 525	-917 489	-971 817	-976 079	-1 178 562
Additions Other Than Through Business Combinations Investment Property Fair Value Model										175 103

Company staff

Brian B.

Role: Secretary

Appointed: 16 November 2020

Latest update: 26 June 2024

Brian B.

Role: Director

Appointed: 04 July 2003

Latest update: 26 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 26 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW11 7TJ

Latest update: 26 June 2024

Gryta B.

Role: Secretary

Appointed: 04 July 2003

Resigned: 16 November 2020

Latest update: 26 June 2024

Gryta B.

Role: Director

Appointed: 04 July 2003

Resigned: 16 November 2020

Latest update: 26 June 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gryta B.

Notified on 6 April 2016

Ceased on 9 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 December 2013

G & B Property Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Brian B.

Temple Secretaries Limited

Company Directors Limited

Gryta B.

Gryta B.

People with significant control

Brian B.

Gryta B.

Accounts Documents

Company filings

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